19 Accounting Policy Jobs

As a member of the Finance team at our global energy business, you will have the opportunity to contribute towards delivering light, heat, and mobility to millions of people every day. We are committed to working towards a low-carbon future and becoming a net zero company by 2050 or sooner. Join us in our mission to make energy cleaner and better by leveraging your expertise in credit risk management. In this role, you will be responsible for developing and implementing the credit risk strategy through portfolio and relationship management. Your role will involve analyzing counterparties, assigning credit ratings, supporting critical credit risk activities, and staying updated on external developments to ensure standard methodology processes. Key Responsibilities: - Execute day-to-day customer credit-related operational tasks to meet partner and customer expectations, process performance indicators, and service level agreements. - Provide senior leadership recommendations on key accounts, risk assessments, and financial analysis. - Act as the subject matter expert for business credit risk performance and provide strategic input. - Assess financial positions of key customers through meetings and analysis. - Lead contract transitions and continuous improvement initiatives. - Ensure compliance with Group Credit Standard and Policies. - Maintain customer files and evaluate business from a Return on Risk perspective. Education and Experience: - Bachelor's Degree or equivalent experience in the service industry. - 10+ years of experience in credit and related risk management. - Experience in business analysis, digital roles, and continuous improvement projects. - Knowledge of finance, commercials, legal entities, and corporate structures. - Proficiency in SAP, GenPlus, Salesforce, and MS Office. - Leadership capabilities and experience in Lean and six sigma concepts. - Experience in GBS/shared service/BPO organizations and change management. Skills: - Accounting for financial instruments - Business process improvement - Commercial Acumen - Data Analysis - Decision Making - Digital Automation - Financial Reporting - Influencing - Long Term Planning - Legal Disclaimer: Please note that employment may be contingent upon adherence to local policy, including background checks and medical reviews. This role offers a hybrid of office and remote working options, with negligible travel requirements. If you are passionate about contributing to a sustainable future and have a strong background in credit risk management, we invite you to join our dynamic Finance team and advance your career with us.,

You are a part of a global energy business involved in providing light, heat, and mobility to millions of people worldwide. The company is committed to contributing to a low-carbon future and aims to become a net zero company by 2050 or sooner. As a member of the Finance Team, you play a crucial role in advancing the company's goals and shaping a cleaner and better energy future. Your primary responsibility is to ensure accurate and timely transactional input validation and data entry from invoices or service receiving documents into the online Service Entry Sheet (SES) document using BPs SAP ERP Backbone solution. By validating invoices, recording service line items, verifying quantities, and resolving exceptions promptly, you contribute to maintaining financial accuracy and reputation. Key Activities: - Validate invoices against supporting documentation and create entries in SAP - Record service line items in SES based on BP Purchase Orders or Contracts - Verify and record quantities of services received - Release SES for acceptance by BP after thorough verification - Resolve exceptions and customer concerns in a timely manner - Collaborate with business users to secure approval for SES Expectations: - Maintain familiarity with relevant systems to ensure accurate balance maintenance - Comply with strict deadlines for creating and verifying SES - Coordinate with global collaborators, colleagues, and vendors across different time zones - Support Business Partners during Europe/US shifts Qualifications and Competencies: - Bachelor's degree in Management, Business, Finance, Accounting, or related field - 4-6 years of experience in Procurement operations and SES or GR operations - Cross-cultural work experience in a global environment - Proficiency in SAP, SRM, Salesforce, and MS Office suite Travel Requirement: - Negligible travel expected for this role Relocation Assistance: - Eligible for relocation within the country Remote Type: - Hybrid of office/remote working Skills: - Accounting for financial instruments - Accounting policy - Commercial Acumen - Communication - Data Analysis - Decision Making - Financial Reporting - Influencing - Digital Automation - Long Term Planning Legal Disclaimer: Your employment may be contingent upon adherence to local policies, including pre-placement screenings and background checks, depending on the role you are selected for.,

Job Description: FC Global Services India LLP (First Citizens India), a part of First Citizens BancShares, Inc., a top 20 U.S. financial institution, is a global capability center (GCC) based in Bengaluru. Our India-based teams benefit from the company's over 125-year legacy of strength and stability. First Citizens India is responsible for delivering value and managing risks for our lines of business. We are particularly proud of our strong, relationship-driven culture and our long-term approach, which are deeply ingrained in our talented workforce. This is evident across all key areas of our operations, including Technology, Enterprise Operations, Finance, Cybersecurity, Risk Management, and Credit Administration. We are seeking talented individuals to join us in our mission of providing solutions fit for our clients" greatest ambitions. Value Proposition: Exciting opportunity to be part of the external reporting team with exposure to work on multiple Projects and remediation programs. Explore and drive the process automation projects across the entire External Reporting function. Position Title: Lead Analyst - Regulatory Reporting Career Level: P3 Job Category: Manager Role Type: Hybrid Job Location: Bangalore About The Team: The External reporting team cover functions such as Regulatory Reporting and SEC Reporting. This team also lead multiple projects and remediation programs. The team interact with multiple functions such as IT, Data and Line of Business. Impact: The External Reporting team ensures that critical regulatory reporting compliances are adhered to by the Bank. This role will make a meaningful impact to critical reporting processes by automating and streamlining the report production processes. Key Deliverables: - Act as a trusted advisor to project teams to recommend approaches on change management and support scope. Monitor and evaluate the effectiveness of change management efforts. - Interact and maintain strong relationships with various teams throughout the bank (i.e., Audit, Compliance, Legal, Reg Affairs, Lines of Businesses, Data Governance, Finance Transformation Office, Treasury, UK Regulatory Reporting, IT, etc.) - Partner with RegTech and production team for the resolution of the issues and defects. - Assist to develop and manage the Test Plan and execution of test cases for the system integrations projects and alignment of reporting methodologies. - Support multiple project and remediation programs across the external reporting function. - Partner with respective functional leads to deploy required tools & technologies to automate the processes. - Identify change management and project issues as they arise; prepare recommendations to address the issue in a timely manner and implement as appropriate. Functional Skills: Skills and Qualifications: - Act as a trusted advisor to project teams to recommend approaches on change management and support scope. Monitor and evaluate the effectiveness of change management efforts. - Interact and maintain strong relationships with various teams throughout the bank (i.e., Audit, Compliance, Legal, Reg Affairs, Lines of Businesses, Data Governance, Finance Transformation Office, Treasury, UK Regulatory Reporting, IT, etc.) - Partner with RegTech and production team for the resolution of the issues and defects. - Assist to develop and manage the Test Plan and execution of test cases for the system integrations projects and alignment of reporting methodologies. - Support multiple project and remediation programs across the external reporting function. - Partner with respective functional leads to deploy required tools & technologies to automate the processes. - Identify change management and project issues as they arise; prepare recommendations to address the issue in a timely manner and implement as appropriate. Technical Skills: - Strong Microsoft Office skills, including advanced skills in Excel and PowerPoint. - Good knowledge of visualization tools such as Tableau, Qlik, and Power BI. - Hands-on experience in the implementation of automation tools to optimize reporting processes. - Knowledge of US GAAP and accounting policy. Leadership Qualities: - Empathy: Understands and cares about team members" feelings and perspectives. - Communication: Clearly conveys ideas and listens actively. - Inspiration: Motivates and encourages the team to achieve their best. Relationships & Collaboration: - Reports to: Director Regulatory Reporting. - Partners: Cross-functional teams such as Regulatory Reporting, SEC Reporting, Finance IT, Finance Data, Lines of Business. Accessibility Needs: We are committed to providing an inclusive and accessible hiring process. If you require accommodations at any stage (e.g., application, interviews, onboarding), please let us know, and we will work with you to ensure a seamless experience. Equal Employment Opportunity,

As a Data Governance Senior Lead at our global energy business, you will play a crucial role in driving the data governance framework and fostering a culture of data accountability across all data domains within Finance. Your responsibilities will include executing the data governance agenda, defining data standards, ownership, and remediation processes, with a focus on master data governance for SAP domains. You will collaborate closely with business teams, data quality experts, and data cleansing teams to ensure the delivery of high-quality, trusted, and discoverable data assets for the organization. Your involvement in partnering with the wider data management team will contribute to enhancing data quality through the implementation of data monitoring solutions. Key accountabilities in this role will involve coordinating with Data Stewards/Data Owners to identify critical data elements, developing and maintaining a business-facing data glossary and catalogue for SAP master data, defining data governance framework and policies, and designing data models that align with business requirements. You will also lead data cataloging and lineage efforts, facilitate governance forums, and collaborate with multi-functional teams to integrate data governance practices into relevant business processes. Your role will require a deep understanding of SAP master data structures, experience in implementing data governance in SAP environments, and the ability to influence senior collaborators in collecting and reviewing requirements for Master Data Governance. Additionally, you will be responsible for monitoring data governance activities, reporting progress to senior management, conducting training sessions, and building awareness programs to promote data governance within the organization. To excel in this position, you should have 9+ years of experience in data-related disciplines, with a focus on Data Governance, SAP master data, and data quality, preferably in the oil and gas or financial services domain. Commanding knowledge of data governance concepts, SAP ERP, and associated data structures is essential, along with strong analytical and problem-solving abilities. This role offers a hybrid of office and remote working arrangements, with negligible travel requirements. If selected, your employment may be contingent upon local policy adherence, which could include pre-placement screenings and background checks. If you are ready to contribute to our ambition of a low-carbon future and play a significant role in making energy cleaner and better, we invite you to join our outstanding team and be part of our journey towards becoming a net-zero company by 2050 or sooner.,

As a member of the Finance Business & Technology (FBT) team at bp, you will play a crucial role in supporting the company's ambition to become a net zero company by 2050. Your primary responsibility will be to run and coordinate the reconciliation of relevant systems to ensure accuracy and investigate any discrepancies. You will work closely with the Internal Control team to maintain controls and facilitate audit reviews. Your role will also involve implementing standard methodologies for the expense process and identifying continuous improvement opportunities in existing processes. It will be essential to track and resolve outstanding issues promptly and liaise with vendors and colleagues across different time zones. To excel in this role, you should have a Bachelor's degree in finance, accounting, or a related field. You must demonstrate high proficiency in the systems used for maintaining and reconciling financial data. Processing and verifying invoices accurately and timely within set targets will be a key part of your responsibilities. Your success in this role will depend on your ability to deliver innovative business outcomes, seek opportunities for process improvement, and adhere to safe work practices. You should actively seek to enhance your knowledge and skills, collaborate effectively with others, and suggest new ways of working and digital solutions. Operational excellence, risk management, change management, digital fluency, analytical thinking, decision-making, innovation, influencing, problem-solving, and relationship management are some of the key competencies that will be crucial for your success in this role. You will need to apply these competencies to drive efficiency, address challenges, and build strong relationships with internal stakeholders. Join us at bp and be part of a team that is driving the transformation of business processes to accelerate our journey to net zero. This position offers a hybrid of office and remote working, with no expected travel. If you are ready to take on this exciting challenge and contribute to a sustainable future, we welcome you to apply and be a part of our team.,

As a Treasury Operation Analyst at bp, you will be a key contributor to the Treasury Operation objectives within the Finance Group. Your role will involve supporting the main goals and critical metrics of the immediate team and wider organization. You will be responsible for providing key analytics, reconciliations, and issue resolution for both the Treasury Operation Team and bp Business Partners globally. Collaborating with local Treasury, Cash & Banking, and Finance teams, you will lead, supervise, and conduct root cause analytics to enhance Cash & Bank Accounting activities. Your role will encompass bank relations, cash forecasting, and bank control activities on a global scale. Key responsibilities include ensuring adherence to policies and procedures while driving outstanding customer service, operational excellence, and compliance. You will manage bank accounts in specific regions, perform security officer activities, and follow up on query statuses within the Treasury Operation Team. Additionally, you will conduct various reconciliations, oversee document preparation for financial close, and assist in local cash forecasting and reporting. To excel in this role, you should have a minimum of 5 years of experience in Finance, Cash and Banking, Treasury, or a related field. Strong proficiency in business English and another language relevant to the supported region is required. Your ability to coordinate and motivate teams, coupled with excellent interpersonal and decision-making skills, will be essential. Stakeholder-oriented thinking, deadline management, and a proactive approach to issue resolution are also crucial for success. Experience with continuous improvement tools, project management, and SAP is preferred. Knowledge of Blackline Processing Journal and Reconciliation is advantageous. Your role will involve participating in cash & banking projects, treasury activities, and accounting controls worldwide. Daily team supervision, mentoring, and a commitment to fostering an inclusive team culture will be key aspects of your responsibilities. This position offers a hybrid working model with no travel requirements. If you are proactive, adaptable to fast-paced environments, and possess strong analytical skills, we invite you to join our dynamic bp team.,

As an F&A Manager at Incedo, you will be part of a US-based consulting, data science, and technology services firm with a global presence of over 6,000 professionals across the US and India. Incedo focuses on enabling clients to attain a competitive edge through comprehensive digital transformation solutions. Our approach combines robust engineering, data science, and design capabilities with profound domain expertise, delivering impactful services and products to clients in various sectors such as telecom, financial services, product engineering, and life science & healthcare industries. Working with Incedo offers you the chance to collaborate with leading client organizations, technology and domain experts, and diverse global teams. The Incedo University learning platform ensures continuous learning opportunities, starting from a structured onboarding program and progressing throughout your career. Our engaging work environment includes a variety of enjoyable activities. Additionally, our flexible career paths enable your growth into roles like program manager, technical architect, or domain expert based on your skills and interests. Your responsibilities will encompass supporting Accounting Policy functions, day-to-day accounting activities, month-end and year-end close processes, and managing intercompany accounting transactions. You will be responsible for ensuring compliance with Accounting policies and aligning accounting practices with UK/US GAAP standards. Overseeing the daily operations of the accounting department, ensuring timely and accurate completion of major projects, month-end and year-end reports are key aspects of this role. Furthermore, you will review journals entered by the AP, AR, and GL teams of respective regions, have knowledge of intercompany transactions, and assist in audits. Transitioning new processes and leading knowledge transfers from clients, developing and documenting business processes and accounting policies to enhance internal controls, and performing balance sheet reconciliations will also be part of your responsibilities. To qualify for this role, you should possess an M.Com/MBA Finance/CA (Inter)/CMA (Inter) qualification along with knowledge of UK/US GAAP and IFRS. A minimum of 8 years of relevant experience, including 3 years in team management, is required. Proficiency in written and spoken English is essential for effective communication with global peers. Strong administrative, organizational, and communication skills, along with a compliance-oriented approach, are crucial. Excellent planning, analytical, and interpersonal skills are desired qualities. Prior working experience in SAP and flexibility to work in UK time are preferred. Incedo is an Equal Opportunity Employer committed to fostering diversity and inclusion in the workplace. Regards, HR Team,

Job Responsibilities Principal Responsibilities: Technical Accounting Learn about emerging accounting issues that may impact MetLife's reporting obligations under GAAP, IFRS and Statutory requirements. Research technical accounting issues and accounting policy/procedure matters. Interpret and project the financial impact on Operations, on a US GAAP, IFRS and a statutory basis. Prepare position papers presenting the Technical Accounting Group's interpretation of the accounting issues/ new product launch/ new contracts entered into by MetLife, provide application of appropriate guidance and conclusion on the accounting treatment. Stay abreast of new accounting changes/developments. Analyze technical pronouncements and ask questions to gain an understanding. Evaluate and effectively communicate implications for MetLife of the proposed issue. Assist with implementation of new accounting pronouncements. Participate in US GAAP & IFRS implementation projects having advanced level knowledge under ASC 944 (including LDTI) & IFRS 17. Preparation of offline/Online accounting training presentations under U.S.GAAP and IFRS to provide trainings to employees Ability to analyze the Financial Statements and perform concurrent reviews of MetLife's entities financial statements. Conversion of financial statements from Local GAAP to US GAAP Ensuring Quarterly and Annually SOX compliance of MetLife Operating Policies Strong understanding of US tax

Job Family Group: Finance Group Job Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big, sophisticated challenges that matter for the future. We have a real contribution to make to the world&aposs ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero. Would you like to discover how our diverse, hardworking people are owning the way in making energy cleaner and better and how you can play your part in our extraordinary team Join our Finance Team and advance your career. Key Accountabilities And Challenges Accountable to ensure accurate and timely Purchase Order (PO) creation, change, acceptance, close, invoice resolution and proactive monitoring of all buying transactions while adhering to policies and procedures in the drive for exceptional service, operational excellence, and compliance. Support service delivery as an individual contributor that drives effective PO Creations and other buying activities, including invoice issue resolution resulting in payment to BP suppliers and performance management. Responsible to procure goods or services from designated sources of supply for requirements generated by BP operations. The Buyer plays the key role in the procurement process that involves timely creation of Purchase Orders (POs) from approved requisitions, as well as the associated follow-on activities related PO acceptance, tracking, change, and close. Key activities include: Inspect incoming requisitions for correctness and completeness and re-distributing or referring them when appropriate. Maintain category guidance or other relevant sourcing instructions updated and liaison with Category teams Issue, as needed, Requests for Quote to obtain pricing, delivery and other commercial terms Engage BP collaborators e.g. requestors, sourcing specialist, material coordinator, operations engineers, inventory teams, suppliers, technical teams and squad members for various functions to finalize the purchase decision Single point of contact between Business Procurement Team and Global Business Services Teams, act as FBT Procurement coordinator with Business Procurement sustain tag. Supervise and approve Purchase Order, perform quality checks, ensure maintenance requirements are driven and expedited timely. Resolve operational issues with the suppliers, sourcing specialist and requestor related to the quality, delivery or receipt of good / services, invoice payment, return of materials, etc. Handle business asset calls, work and close action assigned Strong operational management experience Manage unique portfolio/countries for a fluid business with challenging and constantly evolving requirements and demands. Provide end to end proactive monitoring and management of transactional pipeline to ensure workload prioritization drives better user experience and on timely PO creation and issue resolution. Manage and coordinate the PO changes and proactive resolution and that any discrepancies or variations are investigated and corrected timely and proactively. Provide Order Management related advice and information to staff across the FBT and its Business Partners as and when required. The role is expected to provide extensive and valuable analysis with proposal and recommendations. Support Squads to implement timely and innovative improvements in existing processes delivering better value and experience. Inspire, coach, and partner with business partners and 3rd party vendors to deliver outcomes whilst ensuring an inclusive culture. Resolve issues that are raised by the team. Ensure compliance to relevant policies that may differ from country to country whenever possible, failing which may result in a negative impact on bp. Expectations Managing the day-to-day work activities, including providing support to team members, and ensuring the vital skills and experience are available to meet the challenges of a demanding and sophisticated workload. High level of familiarity with the systems used to maintain and reconcile the relevant system to ensure it balances correctly. Purchase orders created are of high monetary value; therefore, a high attention to detail is required to ensure complete processing accuracy. Purchase orders created reviewed thoroughly to ensure completeness and accuracy to safeguard the company from financial and reputational risk. Maintain good relationships with external collaborators to facilitate service delivery excellence. Collaborating closely with multiple internal and external collaborators in different time zones and potentially in different languages requiring meticulous coordination between teams. Managing team members who are servicing different vendors in various geographical locations and using different systems. Ability to communicate and influence across different levels in the organisation. Engaging and collaborative way of working Resilient and experienced in working in multi-faceted environment. Working hours UK shift (3:00 PM to 12:00AM) to support Business Partners Qualifications, Competencies - Bachelors degree or equivalent experience in management, Business, Engineering, Finance, Accounting, or related field Certification in CPSM/CIPS/CPM is an added advantage. Minimum 8-10 years of relevant procurement experience managing a client-service oriented function with experience in management of large corporate initiatives/projects, critical thinking, relationship management and processes. Strong understanding of procurement and general accounting practices with detailed knowledge of accounts payable practices Proficient in PSCM applications including SRM/SAP, ARIBA, and Salesforce Experience of working cross culturally and in an international environment Experience in using ERP, advanced skills in Excel. Excellent English verbal and written communication Travel Requirement: Negligible travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is a hybrid of office/remote working Skills: Accounting for financial instruments, Accounting for financial instruments, Accounting policy, Agility core practices, Agility tools, Analytical Thinking, Analytics, Business process control, Business process improvement, Commercial Acumen, Commercial assurance for external reporting, Communication, Creativity and Innovation, Credit Management, Curiosity, Customer centric thinking, Data Analysis, Data visualization and interpretation, Decision Making, Digital Automation, Digital fluency, Financial Reporting, Influencing, Internal control and compliance, Long Term Planning + 4 more Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bps recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks. Show more Show less

The Customer Service Representative role within the Finance entity exists to provide first and second line customer support for telephone and written inquiries via email, chat, and social media. You will be responsible for addressing queries with speed, accuracy, and ensuring maximum customer satisfaction. This is a 24/7 support role requiring a flexible schedule to support the US time zone. As a Customer Facing (CF) CSR, you will need a broad understanding of Customer Service processes to achieve a high percentage of first contact resolution and manage customer expectations through various contact channels. You will be the initial point of contact for retail consumers regarding site experience concerns and critical issues from external/internal customers. Key Responsibilities: - Provide exceptional customer service to customers and team members. - Handle retail marketing program information, policy, and product fulfillment. - Resolve complaints, identify root causes, and manage complaints effectively. - Maintain proficiency in electronic systems and processes for communication and requests. - Transfer knowledge at shift change for efficient handling of ongoing incidents. - Engage in continual learning and education to understand business operations and technology. Required Skills & Experience: - Bachelor's Degree in Economics, Business, Finance, or related field. - Minimum 5-7 years of experience in customer service. - Superior customer service and problem-solving skills. - Ability to build effective relationships and work as a team. - Identify process gaps, inefficiencies, and contribute to continuous improvement. - Strong time management and organizational skills. Desirable Criteria: - Retail experience, preferably in a convenience store. - Familiarity with convenience store food and facility equipment. - Understanding of customer needs and behaviors. - Highly motivated with a team-oriented approach. At bp, we offer an inclusive culture, work-life balance, learning opportunities, and benefits such as life and health insurance. We provide reasonable accommodation for individuals with disabilities during the application process and employment. This role may require negligible travel and is eligible for relocation within the country. It is a hybrid position allowing for office and remote work. Legal Disclaimer: Employment may be contingent upon adherence to local policies, including drug screening, fitness review, and background checks based on the role.,

You are a Senior Analyst in the Treasury Operation team of a global energy business. In this role, you will directly contribute to Treasury Operation objectives by providing key analytics, reconciliations, and issue resolution for both the Treasury Operation Team and bp Business Partners worldwide. Your responsibilities will include collaborating with local Treasury, Cash & Banking, and Finance teams, performing root cause analytics, and enhancing Cash & Bank Accounting activities. Moreover, you will play a crucial role in treasury and cash & banking control activities globally, including bank relations, cash forecasting, and bank control activities. Your key accountabilities will involve managing all Treasury Operation activities while ensuring compliance with policies and procedures, overseeing bank account management in a specific region, resolving queries, performing reconciliations, preparing documents for financial close, and contributing to cash forecasting and reporting. You are expected to have a relevant Finance or Economics degree, a minimum of 5 years of experience in finance, cash and banking, or treasury, strong business English skills, and the ability to coordinate and motivate teams. Additionally, you should possess good interpersonal, analytical, and decision-making skills, along with experience in continuous improvement and issue resolution. Desirable criteria for this role include experience in Blackline processing journal and reconciliation, the ability to adapt to a fast-paced environment, issue resolution on a cross-functional level, and multinational corporate experience. You will be part of a hybrid office/remote working setup, where you will be responsible for team performance supervision, mentoring, and contributing to various cash & banking projects and treasury activities worldwide. Proficiency in MS Office and SAP is required for this role. If you are selected for this position, your employment may be contingent upon adherence to local policies, including pre-placement screenings and background checks. Join the team at this global energy business and be part of the journey towards a low-carbon future by contributing to the company's ambition of becoming a net zero company by 2050 or sooner.,

As a member of our global energy business within the Finance Group, you will play a crucial role in contributing to the delivery of light, heat, and mobility to millions of people daily. Our company is at the forefront of addressing significant challenges that shape the future, and we invite you to be part of our journey towards a low-carbon future. By joining us, you will have the opportunity to contribute to our goal of becoming a net zero company by 2050 or sooner, and actively participate in our efforts to achieve a sustainable world. Your responsibilities will include managing day-to-day customer master data queries and activities, such as providing support for site set up, transfers, and retirement, as well as coordinating with Terminal Partners and analyzing data. It will be essential for you to ensure data integrity, consistency, and compliance with data standards while running performance reports and participating in operations meetings to uphold SLA agreements and critical metric measures. You will collaborate closely with various business functions, including Sales, Sales Operations & Marketing teams, Logistics & Supply teams, Distributors & Resellers, and external business partners. Your role will involve working across different time zones to support Business Partners in the US, covering US applications. To excel in this role, you should possess a Bachelor's degree or equivalent experience in management, Business, Finance, Accounting, or a related field, along with 4-6 years of proven ability in client-service oriented functions within Procurement, Supply chain, Customer, or Finance fields. Proficiency in English, strong communication skills, and experience working with master data systems and SAP or other ERP systems are required. Additionally, your ability to work cross-culturally, communicate effectively across various organizational levels, and contribute to continuous improvement processes will be crucial for success. This position does not involve travel and is eligible for relocation within the country. Remote work is not available for this role. Your role will also involve utilizing a diverse set of skills including accounting for financial instruments, analytical thinking, business process improvement, commercial acumen, data analysis, decision making, financial reporting, influencing, internal control and compliance, among others. Join us in our mission to make energy cleaner and better, and become a valuable part of our world-class team dedicated to driving positive change in the energy sector.,

The purpose of the role is to support BP's central transformation project by upgrading and standardizing policies, processes, controls, and technology related to balance sheet assurance, reconciliation, and journal entry, through the implementation of an integrated solution using BlackLine SaaS software. The project aims to enhance BP's balance sheet reconciliation and manual journal operating capabilities through digitization. As a member of the project team, your primary responsibility will be to prepare balance sheet reconciliations in the BlackLine tool, requiring a deep understanding of R2R functions and the reconciliation process in BlackLine. You will collaborate with senior partners across BP's FBT teams and finance and control teams to ensure accurate and compliant reconciliation activities. Key responsibilities of the role include conducting regular reconciliations of balance sheet accounts, ensuring compliance with company policies and regulatory requirements, investigating and resolving variances, documenting all reconciliation activities, evaluating and improving processes, providing recommendations for enhancements or automation, collaborating with other teams, delivering training on BlackLine processes, supporting audits, analyzing reconciliation data, and maintaining an effective control environment. To excel in this role, you should demonstrate a clear understanding of the business context, be adaptable to evolving business requirements, possess strong communication and stakeholder management skills, and have a continuous improvement mindset. Qualifications for this role include a university degree, professional qualifications such as CA, CIMA, or MBA, at least 7 years of experience in R2R functions including BlackLine reconciliation, SAP ECC/S4 HANA, and MS Office Suite proficiency. Additionally, experience in the power, oil and gas industry, big4, or FBT/SSC is desirable. The role does not involve significant travel and relocation assistance within the country is available. This is a hybrid office/remote working position that requires skills in accounting, analytical thinking, communication, stakeholder management, and the ability to work independently on multiple tasks simultaneously. Your employment with BP may be contingent upon adherence to local policies, including pre-placement screenings and background checks.,

As a member of the Finance Group within our global energy business, you will be involved in various aspects of the energy system, striving to provide light, heat, and mobility to millions of people daily. Our company is uniquely positioned to tackle complex challenges and contribute significantly to the world's goal of a low-carbon future. By joining us, you will have the opportunity to be part of our mission to become a net zero company by 2050 or even sooner, thereby playing a crucial role in helping the world achieve net zero emissions. Your key responsibilities will include assessing the quality of engineering data, documents, and models in ALIM, proposing necessary corrections to enhance design integrity across assets and projects worldwide. You will implement effective controls for internal delegation, audit, and quality control based on engineering standards and procedures, while managing risks associated with the use of engineering data. Additionally, you will contribute to reports on the status of quality and performance criteria, recommend remediation actions, and ensure compliance with engineering management policies and standards. Furthermore, you will support the cleanup of engineering data, documents, and models, continuously improve engineering standards and processes, address problems and manage resolutions, and assist in developing customer and stakeholder relationships. Your role will involve being the primary contact point for support requests, investigating and resolving issues related to ALIM, and developing support documentation. To qualify for this position, you should hold a Bachelor's degree in engineering (preferably Process, Mechanical, Electrical, or Instrumentation) and possess at least 5 years of work experience in CAD Design and Engineering Data Management within a global organization focusing on green and brownfield engineering projects. You must have a deep understanding of engineering design drawings, experience in operating Electronic Document Management Systems, and proficiency in areas such as information assurance, governance, analytics, and data visualization. Strong performance management, customer support, relationship management, and business analysis skills are essential for this role, along with fluency in the English language. Additionally, you should be adept at document and data management, possess excellent communication skills, and have the ability to identify opportunities for continuous improvement. This position requires negligible travel and may involve a hybrid of office and remote working arrangements. If selected, adherence to local policies, including background checks and pre-employment screenings, may be required based on your specific role.,

You are part of a global energy business dedicated to providing light, heat, and mobility to millions of people worldwide. Your role involves contributing to the company's mission of achieving a low-carbon future and becoming a net zero company by 2050. By joining the team, you will have the opportunity to work with diverse and hardworking individuals who are leading the way in making energy cleaner and better. Your key accountabilities include assisting the internal core Data change team in preparing cleansing files, ensuring key field mapping for successful data change load, providing technical guidance on data update and integration using SAP, collaborating with the Data Quality team to enhance data quality reports, working closely with the Data Governance team to align system changes with data governance requirements, and sourcing missing information data attributes from multiple sources with accuracy. To excel in this role, you should have at least 4 years of experience in data-related disciplines, experience in data cleansing/migration initiatives, proficiency in manipulating large datasets in Microsoft Excel, hands-on experience in SAP landscape for mass change or creation of Master Data, familiarity with SAP native migration and cleansing tools, and knowledge of Master Data Management in SAP MDG and SAP ECC. Additionally, you should possess soft skills such as readiness to take on new challenges, active listening, and collaboration. Desirable criteria for this role include an understanding of Master Data domain and proficiency in Excel for maintaining and gathering information to prepare Data load files. The role does not involve significant travel and is eligible for relocation within the country. It is a hybrid position, allowing a mix of office and remote working. Your skills should encompass various areas including accounting for financial instruments, analytical thinking, business process improvement, communication, data analysis, decision making, digital fluency, financial reporting, influencing, and internal control and compliance among others. Please note that your employment may be contingent upon adherence to local policies, which could include pre-placement drug screening, medical review for physical fitness, and background checks based on your role within the company.,

Please share profiles of candidates who specifically possess accounting expertise in FinnOne Neo LMS, with practical experience in the following areas: GL creation & mapping in FinnOne Neo LMS Product-policy mapping, accounting policy setups Securitization accounting and related MIS Reconciling LMS reports with GL, resolving mismatches Monthly LMS closing processes and reports UAT for FinnOne Neo enhancements Knowledge of SCF products and banking reconciliations preferredRole & responsibilities Preferred candidate profile Navi Mumbai

As the Financial Operations Manager, your responsibilities will primarily focus on managing the day-to-day financial operations, ensuring precise and timely financial reporting, and upholding internal controls. You will be instrumental in developing and implementing accounting policies and procedures to guarantee compliance with laws and regulations, as well as maintaining accurate financial records. In addition, you will be responsible for budgeting, forecasting, and overseeing financial projections for long-term financial planning. Your role will involve analyzing financial data, preparing reports for senior management and external stakeholders, and presenting recommendations to enhance financial performance. Furthermore, you will play a crucial part in overseeing the accounting team, providing guidance and support to ensure an efficient workflow. Your role will involve liaising with external auditors, tax authorities, and other financial professionals. To excel in this role, you should possess a strong understanding of accounting principles, financial reporting standards (GAAP), and relevant regulations. Your analytical and problem-solving skills will be essential in analyzing financial data, identifying trends, and offering strategic recommendations. Excellent communication and interpersonal skills are vital for effective interaction with various stakeholders, including senior management, team members, and external parties. This position requires the candidate to be fluent in English and is a full-time job with a day shift schedule. The work location is in person.,

You are part of a global energy business that plays a crucial role in delivering light, heat, and mobility to millions of people daily. Guided by bp values, you will contribute to meeting the world's energy needs while reducing carbon emissions. In Pune offices, you will be involved in customer service, finance, accounting, procurement, HR services, and other enabling functions as an integral part of bp. As a Finance Graduate, your main responsibility is to support the finance team by providing essential financial services and reporting. This includes assisting in preparing financial reports, conducting analyses, and ensuring the accuracy and timeliness of financial data. Your role also involves ensuring compliance with internal policies and external regulations, thereby contributing to operational excellence and superior service delivery. Collaboration with team members is key in performing various financial tasks such as data reconciliation, budgeting, and audit support. This role will help you build a strong foundation in financial skills and gain valuable experience in the energy sector by working closely with experienced professionals to support financial operations. Key responsibilities include aiding in month-end close activities, maintaining financial databases for data integrity, preparing financial statements, suggesting improvements to financial processes, analyzing financial data, and supporting budgeting and forecasting processes. You will face challenges in resolving complex issues, influencing groups with differing priorities, adapting to changing reporting requirements, and demonstrating a strong understanding of financial accounting processes. To qualify for this role, you need a Bachelor's degree in finance, accounting, economics, or a related field, along with 0-2 years of experience in finance or accounting. Proficiency in Microsoft Excel, strong analytical skills, attention to detail, effective interpersonal skills, and the ability to work independently and collaboratively are essential. English language proficiency is required, and negligible travel is expected. This position offers the opportunity for relocation within the country and involves a hybrid of office and remote working. In summary, as a Finance Graduate at this global energy company, you will play a vital role in supporting the finance team, ensuring financial accuracy and compliance, and contributing to operational excellence. You will have the opportunity to develop your financial skills, work with experienced professionals, and contribute to meeting the world's energy needs while reducing carbon emissions.,

As an Assistant Vice President - Group Financial Reporting at HSBC, you will play a crucial role in ensuring accurate and transparent external financial reporting for the HSBC Group. Your primary responsibilities will include owning and analytically reviewing disclosures in the Group's external financial reporting, understanding the impact of financial transactions on Group financial statements, and resolving technical accounting and reporting issues. You will collaborate with various stakeholders, including Regulatory Reporting, Business, Product Control, Accounting Policy, Investor Relations, Tax, and Risk teams, to ensure the accuracy and completeness of financial reporting disclosures. Your role will also involve implementing necessary controls to provide assurance over consolidated financial information and driving initiatives to optimize and automate financial reporting processes. To excel in this role, you should be a qualified chartered accountant with relevant financial reporting experience in a large financial services institution. Your strong understanding of IFRSs, external disclosure requirements, and best practices in financial reporting will be essential. Additionally, your ability to communicate complex financial concepts to senior stakeholders, both written and verbally, will be critical in this role. Desirable qualifications include knowledge of consolidation and Saracen application, working experience with Wdesk, and experience in process optimization or automation. By joining HSBC, you will have the opportunity to work in a culture that values diversity, continuous professional development, and provides a flexible and inclusive environment for growth. Join HSBC and be part of a team that is dedicated to helping businesses thrive, economies prosper, and individuals achieve their aspirations.,